eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Motiha
  • Type Of Transaction Expenditures Activity Code 16946652
    Scheme Name 4th State Finance Commission
    Voucher Date 21/04/2020 Voucher No 4THSFC/2020-21/P/3
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    101 - Laying of Water Supply Line
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 16,500
    Particulars payment to robin singh and brothers for handpump marrmat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016356     		robin and brothers 16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:17:18 AM.
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